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SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 27, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP (in thousands):

		Thirteen Week Period Ended September 27, 2017
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	627,604			$	89,338			$	—			$	716,942
Franchise and other revenues		18,265				4,183				—				22,448
Total revenues		645,869				93,521				—				739,390
Company restaurant expenses (a)		541,346				85,308				147				626,801
Depreciation and amortization		31,804				4,050				2,666				38,520
General and administrative		9,578				1,313				21,467				32,358
Other gains and charges		12,149				(212		)		1,217				13,154
Total operating costs and expenses		594,877				90,459				25,497				710,833
Operating income (loss)		$	50,992			$	3,062			$	(25,497	)		$	28,557
Segment assets		$	1,141,870			$	157,505			$	69,250			$	1,368,625
Equity method investment		10,528				—				—				10,528
Payments for property and equipment		18,619				2,456				1,385				22,460

		Thirteen Week Period Ended September 28, 2016
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	648,643			$	88,767			$	—			$	737,410
Franchise and other revenues		16,915				4,167				—				21,082
Total revenues		665,558				92,934				—				758,492
Company restaurant expenses (a)		555,570				83,585				360				639,515
Depreciation and amortization		32,601				3,886				2,399				38,886
General and administrative		9,930				1,524				21,083				32,537
Other gains and charges		1,926				734				3,418				6,078
Total operating costs and expenses		600,027				89,729				27,260				717,016
Operating income (loss)		$	65,531			$	3,205			$	(27,260	)		$	41,476
Payments for property and equipment		18,829				4,896				3,386				27,111

Reconciliation of Revenue from Segments to Consolidated

Reconciliation of operating income to income before provision for income taxes:

	Thirteen Week Periods Ended
	September 27, 2017				September 28, 2016
Operating income	$	28,557			$	41,476
Less interest expense	(13,884		)		(8,809		)
Plus other, net	476				299
Income before provision for income taxes	$	15,149			$	32,966

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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